R12: AP/IBY: Duplicate Payees Listed in Payments Manager Payees LOV Contains Duplicate / Multiple Entrires (Doc ID 2295898.1)

Last updated on AUGUST 10, 2017

Applies to:

Oracle Payables - Version 12.1.1 to 12.2.4 [Release 12.1 to 12.2]
Oracle Payments - Version 12.1.1 to 12.2.4 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms

In Payments Manger, the Payee LOV is returning more than 1 record when searching by Supplier Number.

 

The issue can be reproduced with the following steps:

1.  Navigate to:  Payables Manager > Payments > Entry > Payments Manager
2.  Click on the Payments tab
3.  Click on the Payee LOV
4.  Search by Supplier Number
5.  Get more than 1 record returned

Example:

NAME     SUPPLIER_NUMBER
DOE, JOHN     12345
Doe, John     12345
Doe, John NMI     12345

Cause

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